Khalsa Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,577,945 | 2,692,470 | −114,525 | -0.1 | 62% |
| 2013 | 2,501,627 | 2,612,994 | −111,367 | -0.6 | 52% |
| 2014 | 2,748,474 | 2,757,857 | −9,383 | -0.6 | 51% |
| 2015 | 2,903,816 | 2,834,709 | 69,107 | -0.5 | 49% |
| 2016 | 3,132,064 | 2,916,081 | 215,983 | 0.3 | 49% |
| 2017 | 3,180,809 | 2,997,754 | 183,055 | 0.9 | 50% |
| 2018 | 3,314,089 | 3,308,669 | 5,420 | 0.3 | 52% |
| 2019 | 3,543,462 | 3,364,370 | 179,092 | 0.9 | 52% |
| 2020 | 3,641,191 | 3,522,148 | 119,043 | 1.2 | 56% |
| 2021 | 3,370,932 | 2,887,491 | 483,441 | 3.3 | 54% |
| 2022 | 3,951,671 | 3,283,028 | 668,643 | 5.7 | 54% |
| 2023 | 4,083,323 | 3,386,104 | 697,219 | 8.1 | 58% |
In its most recent public year (2023), this organization brought in $697,219 more than it spent. Its reserves stood at about 8.1 months of spending, up from -0.1 in 2012. Staff pay was 58% of spending. $85,540 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Khalsa Family Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works